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BAKER COUNTY, FLORIDALocal Government

EIN: 596000508

UEI: NVCUHXV5C3S5

Audit also covers 3 related EINs: 592320102, 596013455, 596718702 · unlinked EINs have no separate FAC filing

Audited by: JAMES MOORE & CO., P.L.

Oversight agency: 97 [Department of Homeland Security]

View federal awards & risk assessment →

Data as of August 28, 2026

6
Audit Years
0
Total Findings
0
Repeat Findings
$862K
Federal Awards Expended (FY 2023)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 6 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

FY 2023-09-30

QUALIFIED OPINION$862,035 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 14, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 14, 2025 (321 days ago).

What is a management decision? →

FY 2022-09-30

QUALIFIED OPINION$6,068,940 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 28, 2024 — management decision was due December 28, 2024.

FY 2021-09-30

QUALIFIED OPINION$3,208,609 federal awards expendedNo findings recorded this year

FAC accepted this audit on January 12, 2023 — management decision was due July 12, 2023.

FY 2020-09-30

$3,745,493 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 29, 2021 — management decision was due December 29, 2021.

FY 2017-09-30

QUALIFIED OPINION$2,084,507 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 14, 2018 — management decision was due February 14, 2019.

FY 2016-09-30

QUALIFIED OPINION$2,715,525 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 28, 2017 — management decision was due May 28, 2018.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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